Civic Intelligence

Lake Owassa Community Association

990EZ • Fiscal year 2016 • EIN 22-1629142

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.LAKEOWASSA.ORG
PO Box 657Branchville, NJ 07826

(973) 948-6866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$109,987

Up $9,717 (+9.7%) from 2015

Net Assets

Up

$109,987

Up $10,591 (+11%) from 2015

Liabilities

Down

$0

Down $874 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Down

$66,274

Down $481 (-0.7%) from 2015

Expenses

Down

$55,683

Down $8,585 (-13%) from 2015

Net Income

Up

$10,591

Up $8,104 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $128,437Liabilities 2011: $8982011Assets 2012: $130,487Liabilities 2012: $02012Assets 2013: $82,461Liabilities 2013: $0Net Assets 2013: $82,4612013Assets 2014: $94,828Liabilities 2014: $0Net Assets 2014: $94,8282014Assets 2015: $100,270Liabilities 2015: $874Net Assets 2015: $99,3962015Assets 2016: $109,987Liabilities 2016: $0Net Assets 2016: $109,9872016Assets 2017: $111,668Liabilities 2017: $0Net Assets 2017: $111,6682017Assets 2018: $129,023Net Assets 2018: $129,0232018Assets 2019: $127,483Net Assets 2019: $127,4832019Assets 2020: $123,251Net Assets 2020: $123,2512020Assets 2021: $152,413Net Assets 2021: $152,4132021Assets 2022: $327,428Liabilities 2022: $0Net Assets 2022: $327,4282022Assets 2023: $347,105Liabilities 2023: $0Net Assets 2023: $347,1052023Assets 2024: $394,053Liabilities 2024: $0Net Assets 2024: $394,0532024Assets 2025: $451,693Net Assets 2025: $451,6932025

Highlighted filing

2016

Assets$109,987
Liabilities$0
Net Assets$109,987
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $51,975Expenses 2011: $46,625Net Income 2011: $5,3502011Revenue 2012: $49,580Expenses 2012: $46,632Net Income 2012: $2,9482012Revenue 2013: $51,838Expenses 2013: $75,309Net Income 2013: -$23,4712013Revenue 2014: $42,998Expenses 2014: $50,052Net Income 2014: -$7,0542014Revenue 2015: $66,755Expenses 2015: $64,268Net Income 2015: $2,4872015Revenue 2016: $66,274Expenses 2016: $55,683Net Income 2016: $10,5912016Revenue 2017: $64,849Expenses 2017: $63,168Net Income 2017: $1,6812017Revenue 2018: $78,881Expenses 2018: $61,526Net Income 2018: $17,3552018Revenue 2019: $76,596Expenses 2019: $70,661Net Income 2019: $5,9352019Revenue 2020: $75,492Expenses 2020: $79,724Net Income 2020: -$4,2322020Revenue 2021: $113,353Expenses 2021: $84,191Net Income 2021: $29,1622021Revenue 2022: $354,729Expenses 2022: $169,273Net Income 2022: $185,4562022Revenue 2023: $306,057Expenses 2023: $286,380Net Income 2023: $19,6772023Revenue 2024: $328,979Expenses 2024: $282,031Net Income 2024: $46,9482024Revenue 2025: $191,264Expenses 2025: $133,624Net Income 2025: $57,6402025

Highlighted filing

2016

Revenue$66,274
Expenses$55,683
Net Income$10,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 23, 2016
Return Version
2015v3.0
Gross Receipts
$66,274
Mission and Program Overview

Mission

Monitor and protect lake conditions

Monitor and protect lake owassa

Program Services

DescriptionGrantsExpenses
MONITOR AND PROTECT LAKE CONDITION DOCKS FOR THE BENEFIT OF THE MEMBERS-$9,826
MAINTAIN RULES WITH PATROL-$5,583
RECREATION FOR MEMBERS FISHING CONTEST-$3,423
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SERVEDIAVice President-$0--
DAVID MINTZPresident-$0--
DANAE DOTZSecrectary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Owassa Community Association
EIN
22-1629142
Address
PO BOX 657, BRANCHVILLE, NJ 07826

Signing Officer

Name
Danae Dotz
Title
Treasurer
Phone
9739486866
Signed
2016-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Karen Plaza
Address
16 Sally Harden Road, Sussex, NJ 07461
Preparer
Karen Plaza
Phone
9735128531
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboard 102meeting 829taxes 685program service fishing 4,691program service community 2,712property 1,364decals 1,506maintenance 5,354wages 5,547”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,000 1,000fish scales 561 561tables 261 261tax lein 19,915 20,556office equipment 0 1,129”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnj git 19 0941 827 0nj ui 28 0”

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANAE DOTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09739486866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 LINDSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08918
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109987
IRS990EZ/GrossReceiptsAmt066274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109987
IRS990EZ/OccupancyRentUtltsAndMaintAmt022410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SERVEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANAE DOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRECTARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023507
IRS990EZ/OtherExpensesTotalAmt022790
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITOR AND PROTECT LAKE OWASSA
IRS990EZ/PrintingPublicationsPostageAmt01565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITOR AND PROTECT LAKE CONDITION DOCKS FOR THE BENEFIT OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION FOR MEMBERS FISHING CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN RULES WITH PATROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055683
IRS990EZ/TotalProgramServiceExpensesAmt018832
IRS990EZ/TotalRevenueAmt066274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEOWASSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOARD 102MEETING 829TAXES 685PROGRAM SERVICE FISHING 4,691PROGRAM SERVICE COMMUNITY 2,712PROPERTY 1,364DECALS 1,506MAINTENANCE 5,354WAGES 5,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,000 1,000FISH SCALES 561 561TABLES 261 261TAX LEIN 19,915 20,556OFFICE EQUIPMENT 0 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNJ GIT 19 0941 827 0NJ UI 28 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAE DOTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739486866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE OWASSA COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0221629142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0BRANCHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Sally Harden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sussex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007461
ReturnHeader/PreparerPersonGrp/PhoneNum09735128531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Plaza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T19:56:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,987
Liabilities
$0
Net assets
$109,987
Revenue
$66,274
Expenses
$55,683
Net income
$10,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.91$1.34$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.29$2.82$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.06$2.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.55$1.69$1.85
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.75$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.79$0.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.43$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.52$0.75$0.23
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$0.52$0.47$0.05